ALMICAN

ALMICAN

Thuin ·KBO/BCE: BE 0476.329.287

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€684k
Fixed assets	21/28	€407k
Tangible fixed assets	22/27	€407k
Current assets	29/58	€277k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€149k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€684k
Equity	10/15	€-122k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-184k
Provisions & deferred taxes	16	€2k
Amounts payable	17/49	€804k
Amounts payable after one year	17	€196k
Amounts payable within one year	42/48	€607k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€-10k
Financial income	75	€29k
Financial charges	65	€4k
Result before taxes	9903	€16k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary